COMPOSITION OF CERTAIN FINANCIAL STATEMENT CAPTIONS

6 Months Ended

Dec. 31, 2011

COMPOSITION OF CERTAIN FINANCIAL STATEMENT CAPTIONS [Abstract]

Additional Financial Information Disclosure [Text Block]

The following table summarizes inventories (in thousands):

	December 31, 2011		June 30, 2011
Raw materials	$	4,141	$	3,834
Work in process	1,262		674
Finished goods	5,045		4,929
	$	10,448	$	9,437

The following table summarizes other current assets (in thousands):

	December 31, 2011		June 30, 2011
Prepaid third-party service contracts	$	3,602	$	4,138
Short-term deposits	609		536
Prepaid insurance and services	441		352
VAT receivable	528		268
Other	167		337
	$	5,347	$	5,631

The following table summarizes other assets (in thousands):

	December 31, 2011		June 30, 2011
Deferred service contracts	$	1,033	$	1,383
Other	126		157
	$	1,159	$	1,540

The following table summarizes accrued liabilities (in thousands):

	December 31, 2011		June 30, 2011
Deferred revenue – Service contracts	$	8,895	$	9,163
Accrued expenses	4,266		2,103
Third-party service contracts payable	1,427		1,989
Deferred revenue – Distributors	346		532
	$	14,934	$	13,787

The following table summarizes other long-term liabilities (in thousands):

	December 31, 2011		June 30, 2011
Deferred revenue – Service contracts	$	3,895	$	4,421
Deferred rent	1,122		1,268
Third-party service contracts payable	384		415
Other	120		121
	$	5,521	$	6,225